| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6329 | 6705 | 01010210060026 | 42614.00 | 2025-10-06 14:44:37 | |
| 6328 | 6703 | 01010210060025 | 265582.00 | 2025-10-06 14:41:01 | |
| 6327 | 6697 | 01140910060039 | 298890.00 | 2025-10-06 14:35:38 | |
| 6326 | 6696 | 01160610060013 | 44950.00 | 2025-10-06 14:34:30 | |
| 6325 | 6702 | 01030710060025 | 81.03 | 2025-10-06 14:27:14 | |
| 6324 | 6701 | 01111010060015 | 84890.00 | 2025-10-06 14:16:03 | |
| 6323 | 6704 | 01030710060023 | 55449.00 | 2025-10-06 14:09:46 | |
| 6322 | 6641 | 01160610060011 | 12400.00 | 2025-10-06 14:02:52 | |
| 6321 | 6692 | 01160610060012 | 90700.00 | 2025-10-06 14:02:27 | |
| 6320 | 6698 | 01111010060013 | 33533.00 | 2025-10-06 13:39:08 |